What is the financial size of CARTREF LIMITED?

CARTREF LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £2,428,305 and total expenditure of £3,131,288.

How does CARTREF LIMITED allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of CARTREF LIMITED?

CARTREF LIMITED employs 109 staff members and is supported by 2 volunteers.

Does CARTREF LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CARTREF LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CARTREF LIMITED

#1113855

Charitable company•Medium•Registered

Social work activities without accommodation for the elderly and disabled

Registered address

NAUNTON JONES LE MASURIER, 24 ST. ANDREWS CRESCENT, CARDIFF, CF10 3DD

Latest HighlightsFY 2023

Income

All sources

£2,428,305

Expenditure

All activities

£3,131,288

Net Reserves

Unrestricted funds

£702,983

Total Assets

Gross assets

£2,724,497

Working Capital

Liquidity

£8,946

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-17.7%

Median: 1.4%Below typical

Spending Efficiency

99.9%

Median: 98.5%Around typical

Income Concentration

68.3%

Median: 86.5%Around typical

Fundraising ROI

1533.0x

Median: 22.7xTop quartile

Income Volatility

15.2%

Median: 17.9%Around typical

Self-Generated Income

81.5%

Median: 41.9%Around typical

3-Year Income CAGR

-1.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1533.0%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

27.7%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

14.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6831

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.7%↓

Income CAGR (3yr)

Compound growth

-1.5%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

109

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£22,278

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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